NORTHLAND MINISTERIAL ASSOCIATION
Cite this
Plain text NORTHLAND MINISTERIAL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/621237499. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NORTHLAND MINISTERIAL ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/621237499
MLA “NORTHLAND MINISTERIAL ASSOCIATION.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/621237499. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $448K · expenses $411K · assets $355K
- EIN
- 62-1237499
- Address
- PO BOX 1527, WHITE HOUSE, TN 37188-1527
- NTEE code
- P29
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide clothing, emergency shelter, and utilities for individuals and families in need.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Troy Russell | President | 2010-2025 | $51,600 | $490,085 | 2 |
| Patricia Robinson | Treasurer | 2010-2025 | $15,958 | $326,134 | 2 |
| Kathey Williams | Secretary | 2010-2025 | $20,502 | $150,704 | 2 |
| Ronald Stroupe (former) | Vice President | 2010-2014 | $0 | $57,750 | 2 |
Officers and directors, no compensation reported
13 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Earl Beasley | Director | 2013-2025 | 0 | $0 reported | 2 |
| Steve Amador | Director | 2023-2025 | 0 | $0 reported | 2 |
| Clay Morgan | Director | 2010-2025 | 0 | $0 reported | 2 |
| Crysal Scarborough | Director | 2025 | 0 | $0 reported | 1 |
| Joe Helwig (former) | Director | 2010-2024 | 0 | $0 reported | 2 |
| David Davis (former) | Director | 2015-2024 | 0 | $0 reported | 2 |
| Jerry Rowley (former) | President | 2010-2020 | 2 | $0 reported | 2 |
| Elizabeth Lucas (former) | Director | 2015-2019 | 0 | $0 reported | 2 |
| Brent Page (former) | Director | 2013-2019 | 0 | $0 reported | 2 |
| Jerry Rowlllley (former) | President | 2016 | 2 | $0 reported | 1 |
| Brent Pate (former) | Director | 2015 | 0 | $0 reported | 2 |
| Herb Mays (former) | Vice President | 2010-2012 | 0 | $0 reported | 1 |
| Dick DeFosse (former) | Board Member | 2011-2012 | 0 | $0 reported | 1 |
People by year
2025 · 7 people listed · 3 paid, $88K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | President | 40 | $51,600 | $0 | $0 | $51,600 | 2 |
| Kathey Williams | Secretary | 15 | $20,502 | $0 | $0 | $20,502 | 2 |
| Patricia Robinson | Treasurer | 40 | $15,958 | $0 | $0 | $15,958 | 2 |
| Crysal Scarborough | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Amador | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2024 · 7 people listed · 3 paid, $110K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | President | 40 | $55,600 | $0 | $0 | $55,600 | 2 |
| Patricia Robinson | Treasurer | 40 | $33,916 | $0 | $0 | $33,916 | 2 |
| Kathey Williams | Secretary | 15 | $20,850 | $0 | $0 | $20,850 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Amador | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 7 people listed · 3 paid, $105K · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | President | 40 | $54,618 | $0 | $0 | $54,618 | 2 |
| Patricia Robinson | Treasurer | 40 | $31,208 | $0 | $0 | $31,208 | 2 |
| Kathey Williams | Secretary | 15 | $19,427 | $0 | $0 | $19,427 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Amador | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 6 people listed · 3 paid, $100K · 20 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | President | 40 | $52,400 | $0 | $0 | $52,400 | 2 |
| Patricia Robinson | Treasurer | 40 | $30,026 | $0 | $0 | $30,026 | 2 |
| Kathey Williams | Secretary | 15 | $17,670 | $0 | $0 | $17,670 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · 3 paid, $101K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | President | 40 | $48,390 | $0 | $0 | $48,390 | 2 |
| Patricia Robinson | Treasurer | 40 | $28,611 | $0 | $0 | $28,611 | 2 |
| Kathey Williams | Secretary | 15 | $24,455 | $0 | $0 | $24,455 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 7 people listed · 3 paid, $84K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | Vice President | 40 | $47,260 | $0 | $0 | $47,260 | 2 |
| Patricia Robinson | Treasurer | 40 | $28,356 | $0 | $0 | $28,356 | 2 |
| Kathey Williams | Secretary | 15 | $8,400 | $0 | $0 | $8,400 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerry Rowley | President | 2 | $0 | $0 | $0 | $0 | 2 |
2019 · 10 people listed · 2 paid, $72K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | Vice President | 40 | $45,417 | $0 | $0 | $45,417 | 2 |
| Patricia Robinson | Treasurer | 40 | $26,866 | $0 | $0 | $26,866 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Lucas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Page | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerry Rowley | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Kathey Williams | Secretary | 15 | $0 | $0 | $0 | $0 | 2 |
2018 · 10 people listed · 3 paid, $83K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | Vice President | 40 | $38,300 | $0 | $0 | $38,300 | 2 |
| Patricia Robinson | Treasurer | 40 | $25,389 | $0 | $0 | $25,389 | 2 |
| Kathey Williams | Secretary | 15 | $11,700 | $0 | $7,800 | $19,500 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Lucas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Page | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerry Rowley | President | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 3 paid, $71K · 17 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | Vice President | 40 | $35,300 | $0 | $0 | $35,300 | 2 |
| Patricia Robinson | Treasurer | 40 | $24,839 | $0 | $0 | $24,839 | 2 |
| Kathey Williams | Secretary | 15 | $10,950 | $0 | $0 | $10,950 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Lucas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Page | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerry Rowley | President | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 3 paid, $58K · 16 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | Vice President | 40 | $32,300 | $0 | $0 | $32,300 | 2 |
| Patricia Robinson | Treasurer | 40 | $23,760 | $0 | $0 | $23,760 | 2 |
| Kathey Williams | Secretary | 15 | $1,800 | $0 | $0 | $1,800 | 2 |
| Joe Helwig | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Lucas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Page | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jerry Rowlllley | President | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 3 paid, $58K · 15 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Troy Russell | Vice President | 40 | $28,900 | $0 | $0 | $28,900 | 2 |
| Patricia Robinson | Director | 40 | $22,280 | $0 | $0 | $22,280 | 2 |
| Kathey Williams | Secretary | 15 | $7,150 | $0 | $0 | $7,150 | 2 |
| Jerry Rowley | President | 2 | $0 | $0 | $0 | $0 | 2 |
| Joe Helwig | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| David Davis | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Elizabeth Lucas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Pate | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Rowley | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ronald Stroupe | Vice President | 40 | $0 | $0 | $0 | $0 | 2 |
| Kathey Williams | Treasurer/Fin. Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Patricia Robinson | Dir. Hope Ministries | 40 | $0 | $0 | $0 | $0 | 2 |
| Troy Russell | Dir. Hope Food Bank | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Helwig | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Page | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · none paid · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Rowley | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Earl Beasley | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ronald Stroupe | Vice President | 40 | $0 | $0 | $0 | $0 | 2 |
| Kathey Williams | Treasurer/Fin. Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Patricia Robinson | Dir. Hope Ministries | 40 | $0 | $0 | $0 | $0 | 2 |
| Troy Russell | Dir. Hope Food Bank | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Helwig | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Brent Page | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 9 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jerry Rowley | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Herb Mays | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Ronald Stroupe | Executive Director | 40 | $0 | $0 | $0 | $0 | 2 |
| Kathey Williams | Treasurer/Fin. Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Patricia Robinson | Dir. Hope Ministries | 40 | $0 | $0 | $0 | $0 | 2 |
| Troy Russell | Dir. Hope Food Bank | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Helwig | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick DeFosse | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $47K · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Stroupe | Executive Director | 40 | $0 | $29,150 | $0 | $29,150 | 2 |
| Patricia Robinson | Dir. Hope Ministries | 40 | $0 | $18,025 | $0 | $18,025 | 2 |
| Jerry Rowley | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Herb Mays | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathey Williams | Treasurer/Fin. Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Troy Russell | Dir. Hope Food Bank | 0 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Helwig | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick DeFosse | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $46K · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Stroupe | Executive Director | 40 | $28,600 | $0 | $0 | $28,600 | 2 |
| Patricia Robinson | Dir. Hope Ministries | 40 | $16,900 | $0 | $0 | $16,900 | 2 |
| Jerry Rowley | President | 0 | $0 | $0 | $0 | $0 | 2 |
| Herb Mays | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathey Williams | Treasurer/Fin. Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Troy Russell | Dir. Hope Food Bank | 40 | $0 | $0 | $0 | $0 | 2 |
| Clay Morgan | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Joe Helwig | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $447,572 | $411,310 | $354,884 | $354,884 | $0 | $368,725 | $88,060 | 14 | - |
| 2024 · Form 990 | ||||||||
| $400,597 | $473,914 | $318,622 | $318,622 | $0 | $398,939 | $110,366 | 18 | - |
| 2023 · Form 990 | ||||||||
| $430,664 | $524,915 | $419,659 | $386,707 | $11,727 | $413,191 | $105,253 | 22 | 12 |
| 2022 · Form 990 | ||||||||
| $422,241 | $419,751 | $518,777 | $485,825 | $13,510 | $408,528 | $100,096 | 20 | 18 |
| 2021 · Form 990 | ||||||||
| $404,359 | $384,244 | $514,732 | $481,780 | $15,314 | $389,045 | $0 | 18 | - |
| 2020 · Form 990 | ||||||||
| $403,570 | $375,869 | $493,698 | $461,665 | $88,437 | $315,005 | $84,016 | 19 | - |
| 2019 · Form 990 | ||||||||
| $479,525 | $427,945 | $466,617 | $433,964 | $13,619 | $465,532 | $72,283 | 20 | - |
| 2018 · Form 990 | ||||||||
| $468,274 | $396,077 | $533,948 | $382,384 | $16,840 | $451,204 | $75,387 | 15 | - |
| 2017 · Form 990 | ||||||||
| $459,328 | $404,564 | $448,256 | $310,187 | $18,964 | $440,115 | $71,089 | 17 | - |
| 2016 · Form 990 | ||||||||
| $423,195 | $383,919 | $485,835 | $255,423 | $13,269 | $409,780 | $57,860 | 16 | - |
| 2015 · Form 990 | ||||||||
| $388,553 | $336,201 | $442,895 | $216,147 | $4,818 | $383,735 | $58,330 | 15 | - |
| 2014 · Form 990 | ||||||||
| $303,707 | $340,894 | $411,711 | $163,795 | $2,063 | $300,825 | $0 | 12 | - |
| 2013 · Form 990 | ||||||||
| $357,041 | $325,131 | $444,210 | $200,982 | $21,485 | $333,455 | $0 | 14 | - |
| 2012 · Form 990 | ||||||||
| $343,995 | $338,281 | $434,411 | $169,072 | $3,220 | $340,775 | $0 | 13 | - |
| 2011 · Form 990 | ||||||||
| $351,850 | $319,568 | $422,554 | $163,358 | $13,940 | $334,696 | $47,175 | 12 | - |
| 2010 · Form 990 | ||||||||
| $286,789 | $276,129 | $413,948 | $131,076 | $4,020 | $279,154 | $45,500 | 13 | - |
Funders of this organization
1 grantor reported grants to this organization, $263,943 in all, tax years 2009 to 2010. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FEED THE CHILDREN INC | Public charity | Exact | 2009-2010 | 2 | $263,943 | 2010 | $154,043 | show |
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The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $411,310 spent · pay $273,550 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $153,355 | $153,355 | - | - | 37.3% | |
| Pay: officers, directors, trustees, key employees | $88,060 | $88,060 | - | - | 21.4% | |
| Occupancy | $40,507 | $40,507 | - | - | 9.8% | |
| Other (as described) | Benevolence | $24,380 | $24,380 | - | - | 5.9% |
| Payroll taxes | $18,468 | - | $18,468 | - | 4.5% | |
| Other (as described) | Sales tax | $16,850 | - | $16,850 | - | 4.1% |
| Other employee benefits | $13,667 | - | $13,667 | - | 3.3% | |
| Insurance | $12,043 | - | $12,043 | - | 2.9% | |
| Other (as described) | Various | $11,442 | $11,442 | - | - | 2.8% |
| Fees: accounting | $9,000 | - | $9,000 | - | 2.2% | |
| Other (as described) | Cr. Cd. fees | $8,690 | $8,690 | - | - | 2.1% |
| All other expenses | $6,474 | $6,474 | - | - | 1.6% | |
| Depreciation and depletion | $5,699 | $5,699 | - | - | 1.4% | |
| Fees: investment management | $1,758 | $1,758 | - | - | 0.4% | |
| Office expenses | $537 | $537 | - | - | 0.1% | |
| Advertising and promotion | $380 | - | - | $380 | 0.1% | |
| Total | $411,310 | 100% |
2024 · Form 990 · $473,914 spent · pay $345,690 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $208,836 | $208,836 | - | - | 44.1% | |
| Pay: officers, directors, trustees, key employees | $110,366 | $110,366 | - | - | 23.3% | |
| Occupancy | $38,438 | $38,438 | - | - | 8.1% | |
| Other (as described) | Benevolence | $27,395 | $27,395 | - | - | 5.8% |
| Payroll taxes | $24,419 | - | $24,419 | - | 5.2% | |
| Other (as described) | Sales tax | $17,969 | - | $17,969 | - | 3.8% |
| Insurance | $14,278 | - | $14,278 | - | 3.0% | |
| Office expenses | $10,568 | $10,568 | - | - | 2.2% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 1.9% | |
| Depreciation and depletion | $5,699 | $5,699 | - | - | 1.2% | |
| Other (as described) | Various | $4,512 | $4,512 | - | - | 1.0% |
| Other employee benefits | $2,069 | - | $2,069 | - | 0.4% | |
| All other expenses | $365 | $365 | - | - | 0.1% | |
| Total | $473,914 | 100% |
2023 · Form 990 · $524,915 spent · pay $298,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $169,825 | $169,825 | - | - | 32.4% | |
| Occupancy | $115,902 | $115,902 | - | - | 22.1% | |
| Pay: officers, directors, trustees, key employees | $105,253 | $105,253 | - | - | 20.1% | |
| Travel | $21,765 | $21,765 | - | - | 4.1% | |
| Insurance | $21,466 | - | $21,466 | - | 4.1% | |
| Payroll taxes | $21,027 | $21,027 | - | - | 4.0% | |
| Other (as described) | Benevolence | $19,664 | $19,664 | - | - | 3.7% |
| Other (as described) | Sales tax | $19,283 | - | $19,283 | - | 3.7% |
| All other expenses | $8,820 | - | $8,820 | - | 1.7% | |
| Fees: accounting | $8,400 | - | $8,400 | - | 1.6% | |
| Depreciation and depletion | $5,699 | - | $5,699 | - | 1.1% | |
| Other (as described) | Various | $3,618 | $3,618 | - | - | 0.7% |
| Other employee benefits | $2,069 | - | $2,069 | - | 0.4% | |
| Fees: other services | $1,599 | $1,599 | - | - | 0.3% | |
| Fees: legal | $525 | - | $525 | - | 0.1% | |
| Total | $524,915 | 100% |
2022 · Form 990 · $419,751 spent · pay $284,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $154,020 | $154,020 | - | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $100,096 | - | $100,096 | - | 23.8% | |
| Other (as described) | Benevolence | $24,145 | $24,145 | - | - | 5.8% |
| Occupancy | $23,632 | $23,632 | - | - | 5.6% | |
| Office expenses | $20,569 | - | $20,569 | - | 4.9% | |
| Other (as described) | Sales tax | $19,718 | - | $19,718 | - | 4.7% |
| Payroll taxes | $19,167 | - | $19,167 | - | 4.6% | |
| Depreciation and depletion | $15,411 | - | $15,411 | - | 3.7% | |
| Other employee benefits | $11,482 | - | $11,482 | - | 2.7% | |
| Insurance | $10,836 | - | $10,836 | - | 2.6% | |
| Other (as described) | Various | $9,903 | - | $9,903 | - | 2.4% |
| Fees: accounting | $8,575 | - | $8,575 | - | 2.0% | |
| Other (as described) | Merchandise purchased | $1,186 | $1,186 | - | - | 0.3% |
| Fees: other services | $911 | $911 | - | - | 0.2% | |
| Advertising and promotion | $100 | - | $100 | - | 0.0% | |
| Total | $419,751 | 100% |
2021 · Form 990 · $384,244 spent · pay $268,992 · grants $18,158 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,576 | $240,576 | - | - | 62.6% | |
| Other (as described) | Sales tax | $19,418 | - | $19,418 | - | 5.1% |
| Payroll taxes | $18,166 | - | $18,166 | - | 4.7% | |
| Occupancy | $17,942 | $17,942 | - | - | 4.7% | |
| Grants to US individuals | $13,235 | $13,235 | - | - | 3.4% | |
| Insurance | $10,321 | - | $10,321 | - | 2.7% | |
| Other employee benefits | $10,250 | $10,250 | - | - | 2.7% | |
| Other (as described) | Merchandise purchased | $8,574 | $8,574 | - | - | 2.2% |
| Fees: accounting | $8,400 | - | $8,400 | - | 2.2% | |
| Office expenses | $7,667 | - | $7,667 | - | 2.0% | |
| All other expenses | $7,121 | $7,121 | - | - | 1.9% | |
| Depreciation and depletion | $5,874 | - | $5,874 | - | 1.5% | |
| Grants to US organizations and governments | $4,923 | $4,923 | - | - | 1.3% | |
| Fees: other services | $4,410 | $4,410 | - | - | 1.1% | |
| Other (as described) | Auto expense | $3,837 | $3,837 | - | - | 1.0% |
| Other (as described) | Various | $3,530 | - | $3,530 | - | 0.9% |
| Total | $384,244 | 100% |
2020 · Form 990 · $375,869 spent · pay $274,314 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $162,600 | $162,600 | - | - | 43.3% | |
| Pay: officers, directors, trustees, key employees | $84,016 | $84,016 | - | - | 22.4% | |
| All other expenses | $31,837 | $31,837 | - | - | 8.5% | |
| Payroll taxes | $18,324 | - | $18,324 | - | 4.9% | |
| Occupancy | $18,270 | $18,270 | - | - | 4.9% | |
| Fees: other services | $10,752 | $10,752 | - | - | 2.9% | |
| Insurance | $9,402 | - | $9,402 | - | 2.5% | |
| Other employee benefits | $9,374 | - | $9,374 | - | 2.5% | |
| Fees: accounting | $8,550 | - | $8,550 | - | 2.3% | |
| Depreciation and depletion | $6,049 | $6,049 | - | - | 1.6% | |
| Other (as described) | Bank fees | $5,922 | - | $5,922 | - | 1.6% |
| Other (as described) | Various | $4,356 | - | $4,356 | - | 1.2% |
| Other (as described) | Merchandise purchased | $2,792 | $2,792 | - | - | 0.7% |
| Other (as described) | Auto expense | $2,722 | - | $2,722 | - | 0.7% |
| Office expenses | $903 | - | $903 | - | 0.2% | |
| Total | $375,869 | 100% |
2019 · Form 990 · $427,945 spent · pay $277,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $176,675 | $176,675 | - | - | 41.3% | |
| Pay: officers, directors, trustees, key employees | $72,283 | $72,283 | - | - | 16.9% | |
| All other expenses | $56,933 | $56,933 | - | - | 13.3% | |
| Occupancy | $24,068 | $24,068 | - | - | 5.6% | |
| Payroll taxes | $19,045 | $19,045 | - | - | 4.5% | |
| Other (as described) | Merchandise purchased | $12,734 | $12,734 | - | - | 3.0% |
| Office expenses | $9,823 | - | $9,823 | - | 2.3% | |
| Other employee benefits | $9,290 | - | $9,290 | - | 2.2% | |
| Insurance | $8,679 | - | $8,679 | - | 2.0% | |
| Other (as described) | Bank fees | $8,599 | - | $8,599 | - | 2.0% |
| Fees: accounting | $7,800 | - | $7,800 | - | 1.8% | |
| Depreciation and depletion | $7,406 | $7,406 | - | - | 1.7% | |
| Other (as described) | Auto expense | $3,831 | $3,831 | - | - | 0.9% |
| Other (as described) | Various | $3,447 | - | $3,447 | - | 0.8% |
| Interest | $2,657 | - | $2,657 | - | 0.6% | |
| Travel | $2,091 | $2,091 | - | - | 0.5% | |
| Fees: other services | $1,444 | $1,444 | - | - | 0.3% | |
| Advertising and promotion | $990 | - | $990 | - | 0.2% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Total | $427,945 | 100% |
2018 · Form 990 · $396,077 spent · pay $262,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,347 | $159,347 | - | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $75,387 | - | $75,387 | - | 19.0% | |
| All other expenses | $55,589 | $55,589 | - | - | 14.0% | |
| Occupancy | $26,638 | $26,638 | - | - | 6.7% | |
| Payroll taxes | $17,957 | - | $17,957 | - | 4.5% | |
| Other employee benefits | $9,986 | - | $9,986 | - | 2.5% | |
| Depreciation and depletion | $8,768 | $8,768 | - | - | 2.2% | |
| Other (as described) | Merchandise purchased | $8,567 | $8,567 | - | - | 2.2% |
| Insurance | $7,856 | - | $7,856 | - | 2.0% | |
| Fees: accounting | $7,800 | - | $7,800 | - | 2.0% | |
| Other (as described) | Bank fees | $7,686 | - | $7,686 | - | 1.9% |
| Interest | $5,076 | - | $5,076 | - | 1.3% | |
| Other (as described) | Auto expense | $1,956 | $1,956 | - | - | 0.5% |
| Office expenses | $1,526 | - | $1,526 | - | 0.4% | |
| Other (as described) | Various | $1,146 | $1,146 | - | - | 0.3% |
| Advertising and promotion | $792 | - | $792 | - | 0.2% | |
| Total | $396,077 | 100% |
2017 · Form 990 · $404,564 spent · pay $221,255 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,443 | $134,443 | - | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $71,089 | $71,089 | - | - | 17.6% | |
| Other (as described) | Benevolence | $62,207 | $62,207 | - | - | 15.4% |
| Occupancy | $31,073 | $31,073 | - | - | 7.7% | |
| Other (as described) | Sales tax paid | $22,432 | - | $22,432 | - | 5.5% |
| Other (as described) | Merchandise purchased | $18,852 | $18,852 | - | - | 4.7% |
| Payroll taxes | $15,723 | $15,723 | - | - | 3.9% | |
| Insurance | $15,202 | - | $15,202 | - | 3.8% | |
| Depreciation and depletion | $8,933 | - | $8,933 | - | 2.2% | |
| Other (as described) | Supplies | $8,309 | $8,309 | - | - | 2.1% |
| Fees: accounting | $7,550 | - | $7,550 | - | 1.9% | |
| All other expenses | $5,630 | $5,630 | - | - | 1.4% | |
| Office expenses | $2,056 | - | $2,056 | - | 0.5% | |
| Advertising and promotion | $880 | - | $880 | - | 0.2% | |
| Fees: legal | $185 | - | $185 | - | 0.0% | |
| Total | $404,564 | 100% |
2016 · Form 990 · $383,919 spent · pay $190,661 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $113,266 | $113,266 | - | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $57,860 | $57,860 | - | - | 15.1% | |
| Other (as described) | Benevolence | $53,922 | $53,922 | - | - | 14.0% |
| Occupancy | $50,600 | $50,600 | - | - | 13.2% | |
| Other (as described) | Sales tax paid | $21,431 | $21,431 | - | - | 5.6% |
| Other (as described) | Merchandise purchased | $19,268 | $19,268 | - | - | 5.0% |
| Payroll taxes | $13,091 | - | $13,091 | - | 3.4% | |
| Depreciation and depletion | $10,059 | $10,059 | - | - | 2.6% | |
| Insurance | $8,226 | - | $8,226 | - | 2.1% | |
| Fees: accounting | $7,000 | - | $7,000 | - | 1.8% | |
| Interest | $6,797 | - | $6,797 | - | 1.8% | |
| Other employee benefits | $6,444 | - | $6,444 | - | 1.7% | |
| Other (as described) | Supplies | $5,828 | $5,828 | - | - | 1.5% |
| All other expenses | $4,981 | $3,036 | $1,945 | - | 1.3% | |
| Office expenses | $2,262 | - | $2,262 | - | 0.6% | |
| Fees: other services | $1,960 | $1,960 | - | - | 0.5% | |
| Advertising and promotion | $924 | - | $924 | - | 0.2% | |
| Total | $383,919 | 100% |
2015 · Form 990 · $336,201 spent · pay $169,100 · grants $38,376 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $93,609 | $93,609 | - | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $58,330 | $58,330 | - | - | 17.3% | |
| Grants to US individuals | $38,376 | $38,376 | - | - | 11.4% | |
| Occupancy | $29,959 | $29,959 | - | - | 8.9% | |
| Other (as described) | Materials for resale | $25,187 | $25,187 | - | - | 7.5% |
| Other (as described) | Sales tax | $20,818 | $20,818 | - | - | 6.2% |
| Depreciation and depletion | $13,218 | $13,218 | - | - | 3.9% | |
| All other expenses | $12,843 | $10,645 | $2,198 | - | 3.8% | |
| Payroll taxes | $11,623 | $11,623 | - | - | 3.5% | |
| Fees: accounting | $6,785 | - | $6,785 | - | 2.0% | |
| Insurance | $6,682 | $6,682 | - | - | 2.0% | |
| Other (as described) | Bank fees | $6,322 | - | $6,322 | - | 1.9% |
| Other (as described) | Operating supplies | $6,046 | $6,046 | - | - | 1.8% |
| Other employee benefits | $5,538 | $5,538 | - | - | 1.6% | |
| Advertising and promotion | $865 | - | $865 | - | 0.3% | |
| Total | $336,201 | 100% |
2014 · Form 990 · $340,894 spent · pay $192,570 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $166,573 | $166,573 | - | - | 48.9% | |
| Occupancy | $45,636 | $45,636 | - | - | 13.4% | |
| Other (as described) | Benevolence | $22,631 | $22,631 | - | - | 6.6% |
| Other (as described) | Sales tax and other taxes | $22,514 | $22,514 | - | - | 6.6% |
| Other employee benefits | $16,831 | $16,831 | - | - | 4.9% | |
| Depreciation and depletion | $13,759 | $13,759 | - | - | 4.0% | |
| All other expenses | $10,570 | $10,570 | - | - | 3.1% | |
| Payroll taxes | $9,166 | $9,166 | - | - | 2.7% | |
| Insurance | $8,571 | $8,571 | - | - | 2.5% | |
| Other (as described) | Benevolence | $6,912 | $6,912 | - | - | 2.0% |
| Fees: accounting | $6,600 | - | $6,600 | - | 1.9% | |
| Other (as described) | Auto expense | $4,752 | $4,752 | - | - | 1.4% |
| Office expenses | $3,903 | - | $3,903 | - | 1.1% | |
| Fees: management | $2,245 | $2,245 | - | - | 0.7% | |
| Advertising and promotion | $231 | - | $231 | - | 0.1% | |
| Total | $340,894 | 100% |
2013 · Form 990 · $325,131 spent · pay $185,449 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $162,537 | $162,537 | - | - | 50.0% | |
| Other (as described) | Benevolence | $35,936 | $35,936 | - | - | 11.1% |
| Depreciation and depletion | $16,983 | $16,983 | - | - | 5.2% | |
| Other (as described) | Sales tax and other taxes | $16,842 | - | $16,842 | - | 5.2% |
| Other (as described) | Supplies | $15,324 | $15,324 | - | - | 4.7% |
| Payroll taxes | $12,577 | $12,577 | - | - | 3.9% | |
| Other employee benefits | $10,335 | $10,335 | - | - | 3.2% | |
| Interest | $10,175 | - | $10,175 | - | 3.1% | |
| All other expenses | $7,728 | $7,728 | - | - | 2.4% | |
| Occupancy | $7,345 | $7,345 | - | - | 2.3% | |
| Fees: accounting | $7,075 | - | $7,075 | - | 2.2% | |
| Insurance | $6,582 | - | $6,582 | - | 2.0% | |
| Other (as described) | Auto expense | $5,713 | $5,713 | - | - | 1.8% |
| Advertising and promotion | $3,453 | - | $3,453 | - | 1.1% | |
| Fees: other services | $3,425 | $3,425 | - | - | 1.1% | |
| Office expenses | $2,931 | $2,931 | - | - | 0.9% | |
| Travel | $170 | $170 | - | - | 0.1% | |
| Total | $325,131 | 100% |
2012 · Form 990 · $338,281 spent · pay $177,762 · grants $29,810 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,067 | $124,054 | $31,013 | - | 45.8% | |
| Occupancy | $50,697 | $50,697 | - | - | 15.0% | |
| Grants to US individuals | $29,810 | $29,810 | - | - | 8.8% | |
| Other (as described) | Sales tax and other taxes | $18,132 | - | $18,132 | - | 5.4% |
| Interest | $13,281 | - | $13,281 | - | 3.9% | |
| Payroll taxes | $11,917 | $9,534 | $2,383 | - | 3.5% | |
| Depreciation and depletion | $11,424 | $11,424 | - | - | 3.4% | |
| Other employee benefits | $10,778 | $8,547 | $2,231 | - | 3.2% | |
| Insurance | $7,910 | $7,910 | - | - | 2.3% | |
| Other (as described) | Services | $7,910 | $7,910 | - | - | 2.3% |
| All other expenses | $6,306 | $6,306 | - | - | 1.9% | |
| Other (as described) | Supplies and postage | $5,419 | $5,419 | - | - | 1.6% |
| Other (as described) | Auto expense | $5,098 | - | $5,098 | - | 1.5% |
| Office expenses | $4,532 | - | $4,532 | - | 1.3% | |
| Total | $338,281 | 100% |
2011 · Form 990 · $319,568 spent · pay $147,932 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,329 | $94,329 | - | - | 29.5% | |
| Pay: officers, directors, trustees, key employees | $47,175 | - | $47,175 | - | 14.8% | |
| Other (as described) | Emergency assistance | $34,628 | $34,628 | - | - | 10.8% |
| Occupancy | $29,756 | $29,756 | - | - | 9.3% | |
| Other (as described) | Sales tax | $17,033 | - | $17,033 | - | 5.3% |
| Fees: other services | $16,295 | $16,295 | - | - | 5.1% | |
| Interest | $14,200 | $14,200 | - | - | 4.4% | |
| Depreciation and depletion | $10,289 | $10,289 | - | - | 3.2% | |
| All other expenses | $9,541 | $9,541 | - | - | 3.0% | |
| Other (as described) | Auto expense | $8,939 | $8,939 | - | - | 2.8% |
| Other (as described) | Reimbursements | $8,169 | $8,169 | - | - | 2.6% |
| Office expenses | $8,099 | - | $8,099 | - | 2.5% | |
| Fees: accounting | $6,900 | - | $6,900 | - | 2.2% | |
| Payroll taxes | $6,428 | $4,285 | $2,143 | - | 2.0% | |
| Insurance | $6,254 | $6,254 | - | - | 2.0% | |
| Advertising and promotion | $1,172 | - | $1,172 | - | 0.4% | |
| Travel | $361 | - | $361 | - | 0.1% | |
| Total | $319,568 | 100% |
2010 · Form 990 · $276,129 spent · pay $158,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $102,131 | $102,131 | - | - | 37.0% | |
| Pay: officers, directors, trustees, key employees | $45,500 | $45,500 | - | - | 16.5% | |
| Other (as described) | Assistance and gifts to help families | $44,366 | $44,366 | - | - | 16.1% |
| Interest | $15,695 | - | $15,695 | - | 5.7% | |
| Occupancy | $13,184 | $13,184 | - | - | 4.8% | |
| Depreciation and depletion | $12,191 | $12,191 | - | - | 4.4% | |
| Payroll taxes | $10,876 | $10,876 | - | - | 3.9% | |
| Other (as described) | Auto expense | $8,867 | $8,867 | - | - | 3.2% |
| Other (as described) | Insurance | $6,145 | - | $6,145 | - | 2.2% |
| Office expenses | $6,036 | - | $6,036 | - | 2.2% | |
| Fees: legal | $6,000 | - | $6,000 | - | 2.2% | |
| Other (as described) | Supplies | $1,851 | $1,851 | - | - | 0.7% |
| Advertising and promotion | $997 | $997 | - | - | 0.4% | |
| Other (as described) | Real Estate tax | $946 | - | $946 | - | 0.3% |
| All other expenses | $844 | $844 | - | - | 0.3% | |
| Fees: accounting | $500 | - | $500 | - | 0.2% | |
| Total | $276,129 | 100% |